3-D Secure Quality Assurance Platform

Customer Identity and Access Management

Debit Issuing Processing

• Payment Fraud Prevention
• Data Sharing Platform
• Verification of Payee

Säule 3a / FZ - P3a/FZ

• Secure Remote Commerce
• Secure Remote Commerce System
• Trusted Payments
• Payment Fraud Prevention
• Secure Remote Commerce
• Trusted Payments

Giesecke+Devrient (G+D) makes the lives of billions of people around the world more secure and is a globally leading SecurityTech company. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology., We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech!, We are an international technology group and traditional family business with over 14,000 employees in 40 countries, headquartered in Munich, Germany. Creating Confidence is our path to success. Trust is the basis of our cooperation within G+D. Maybe soon for you too?

Your Tasks:

• Establish and enforce group-wide standards and guidance across all entities, in close collaboration within the ICS Hub, ensuring alignment between governance and operational execution
• Collaborate closely with ICS stakeholders across legal entities
• Prepare and consolidate ICS reporting in close collaboration within the ICS Hub for senior management and the Steering Committee
• Act as a central, process-independent point of contact for legal entities
• Coordinate and prioritize all operational ICS activities across processes and legal entities
• Ensure timely, consistent, and high-quality execution of all ICS tasks
• Ensure quality assurance and consistency of ICS deliverables across legal entities
• Review and quality-check of operational deliverables (e.g., RCM updates, control documentation, analyses)
• Manage communication and escalation paths, including handling bottlenecks and recurring findings
• Prepare decision papers, analyses, and implementation proposals for the ICS Hub
• Actively support and prepare audits and reviews through structured information preparation
• Translate governance requirements into operational execution across legal entities
• Drive continuous improvement, standardization, and operational efficiency

Your profile:

• Minimum 5 years of experience in Internal Controls, Audit, Risk, or similar fields
• Strong understanding of end-to-end business processes
• Experience with ICS/GRC/workflow-based tools
• Structured, analytical, and quality-oriented working style
• Excellent coordination and communication skills, including in international teams
• Ability to clearly explain complex topics to various stakeholders
• Fluent in English (written and spoken)

Key role in an international, professional corporate environment